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San Joaquin County <br /> Environmental Health Department <br /> 1868 East Hazelton Avenue , Stockton , California 95205-6232 <br /> Telephone: (209) 468-3420 Fax: (209) 468-3433 Web: www. slgoy. org/ehd <br /> Small Quantity Hazardous Waste Generator Inspection Report <br /> Facility Name : Facility Address : Date : <br /> CVS Pharmacy #9261 1 100 W Lodi Ave , Lodi August 30 , 2018 <br /> SUMMARY OF VIOLATIONS <br /> (CLASS I, CLASS II, or MINOR - Notice to Comply) <br /> Item # Remarks <br /> 109 CCR 66262 . 23(a ) (4) Failed to send generator manifest copies to DTSC within 30 days . <br /> Generator copies of the following manifest numbers were found on site , but were not on file with DTSC : <br /> - 009156089FLE (5/25/ 17) (see photo IMG 1454) <br /> - 010685500FLE (8/ 16/17) ( IMG 1455) <br /> - 010685501 FLE (8/16/17 ) ( IMG 1456) <br /> - 010788706FLE ( 11 /9/17 ) <br /> - 010788708FLE ( 11 /9/ 17 ) <br /> The generator manifest copy shall be submitted to DTSC for every shipment on a manifest when California is either <br /> the generator state or the destination or consignment state . The generator manifest copy shall be mailed to : <br /> DTSC Generator Manifests <br /> P . O . Box 400 <br /> Sacramento , CA 95812-0400 <br /> Immediately mail a copy of the manifests listed and ensure that copies of all generator manifests are sent to DTSC <br /> within 30 days of shipping hazardous waste . <br /> This is a Class II violation . <br /> 302 CCR 66262 . 34(d ) (2) Failed to maintain required emergency equipment. <br /> A fire extinguisher, located near the hazardous waste storage area and beneath a telephone mounted to the wall in <br /> the store's back storage area , was found not fully charged (see photo IMG1458) . All facilities shall be equipped with <br /> adequately charged fire extinguishers , an internal communication or alarm system , a device capable of calling <br /> outside emergency help , spill control equipment, and decontamination equipment at all times . Immediately have the <br /> inadequately charged fire extinguisher properly charged and ensure all on site fire extinguishers on properly <br /> maintained . <br /> This is a minor violation . <br /> FA0000121 PRO531039 SCO01 08/30/2018 <br /> EHD 22-01 Rev. 09/22/16 Page 6 of 9 Small Quantity Hazardous Waste Generator OIR <br />